Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
608.01
559.37
475.12
380.69
332.09
448.55
449.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
608.01
559.37
475.12
380.69
332.09
448.55
449.49
Raw Material Cost
263.81
232.75
191.99
165.91
146.38
183.82
220.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
262.74
232.43
206.30
194.49
218.28
243.87
266.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.76
0.96
1.01
1.21
1.38
4.83
0.00
Selling and Distribution Expenses
234.12
207.85
176.05
149.64
140.28
174.04
191.82
Other Expenses
-23.56
-19.01
-16.35
-14.98
-17.14
-18.54
-20.53
Total Expenditure (Excl Depreciation)
525.83
483.93
411.88
361.45
334.93
421.20
472.72
Operating Profit (PBDIT) excl Other Income
82.2
75.4
63.2
19.2
-2.8000000000000003
27.400000000000002
-23.2
Other Income
10.58
2.33
7.78
10.69
-18.90
-1.57
-1.89
Operating Profit (PBDIT)
173.68
149.39
134.65
87.68
25.12
103.63
112.24
Interest
0.76
0.96
1.01
1.21
1.38
4.83
0.00
Exceptional Items
-2.50
0.57
-2.60
-0.01
3.15
-27.55
-43.43
Gross Profit (PBDT)
344.21
326.62
283.13
214.77
185.71
264.73
229.29
Depreciation
80.92
71.62
62.16
57.75
46.86
77.85
101.48
Profit Before Tax
89.50
77.38
68.88
28.71
-19.96
-6.61
-32.67
Tax
18.45
17.28
14.87
4.91
-5.29
-1.97
-6.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.05
60.10
54.02
23.80
-14.68
-4.64
-25.93
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
71.05
60.10
54.02
23.80
-14.68
-4.64
-25.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.05
60.10
54.02
23.80
-14.68
-4.64
-25.93
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
0.04
0.04
0.04
0.04
0.04
0.04
Reserves
646.37
622.16
605.09
646.53
692.62
463.75
493.87
Earnings per share (EPS)
0.2
0.17
0.15
0.06
-0.02
-0.08
-0.15
Diluted Earnings per share
0.2
0.17
0.15
0.06
-0.02
-0.08
-0.15
Operating Profit Margin (Excl OI)
13.52%
13.49%
13.62%
5.05%
-0.86%
6.1%
2.81%
Gross Profit Margin
28.03%
26.64%
27.58%
22.71%
8.1%
15.88%
15.31%
PAT Margin
11.68%
10.74%
11.37%
6.25%
-4.42%
-1.04%
-5.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 8.69% vs 17.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.14% vs 11.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.88% vs 15.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Net Insight AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
608.01
2,258.12
-1,650.11
-73.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
608.01
2,258.12
-1,650.11
-73.07%
Raw Material Cost
263.81
1,110.42
-846.61
-76.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
262.74
765.71
-502.97
-65.69%
Power Cost
0
0
0.00
Manufacturing Expenses
0.76
46.04
-45.28
-98.35%
Selling and Distribution Expenses
234.12
682.48
-448.36
-65.70%
Other Expenses
-23.56
-59.22
35.66
60.22%
Total Expenditure (Excl Depreciation)
525.83
2,012.41
-1,486.58
-73.87%
Operating Profit (PBDIT) excl Other Income
82.18
245.71
-163.53
-66.55%
Other Income
10.58
6.77
3.81
56.28%
Operating Profit (PBDIT)
173.68
338.79
-165.11
-48.74%
Interest
0.76
46.04
-45.28
-98.35%
Exceptional Items
-2.50
0.00
-2.50
Gross Profit (PBDT)
344.21
1,147.71
-803.50
-70.01%
Depreciation
80.92
86.31
-5.39
-6.24%
Profit Before Tax
89.50
206.44
-116.94
-56.65%
Tax
18.45
49.44
-30.99
-62.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
71.05
158.01
-86.96
-55.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.05
158.01
-86.96
-55.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.01
1.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.05
157.00
-85.95
-54.75%
Equity Capital
0
0
0.00
Face Value
0.04
0.33
0.00
Reserves
646.37
1,331.89
-685.52
-51.47%
Earnings per share (EPS)
0.20
5.38
-5.18
-96.28%
Diluted Earnings per share
0.20
5.38
-5.18
-96.28%
Operating Profit Margin (Excl OI)
13.52%
10.88%
0.00
2.64%
Gross Profit Margin
28.03%
12.96%
0.00
15.07%
PAT Margin
11.68%
7.00%
0.00
4.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.69% vs 17.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.14% vs 11.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.88% vs 15.92% in Dec 2023
Annual - Interest
Interest 0.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
